Independent ExamIne￿$ report to th• charfty trustees of Colst Nalscolll'an tSIAlbh• Dhulbh Report on the charity accounts of the or8anisation for the year ended 31.08.24 Respertlve responslbllltles of charfty tr￿Stee$ and examlner As the charity trustees (and also dirertors of the company for the purposes of company law) you are responslble for the preparatlon of the accounts in accordance with the requirernents of the Companies Act 2006. Havin8 satisfied myself that the charity is not subject to audit under company law. and is ell￿'ble for independent examination, it is my responsibility to . examine the accounts under section 65 of the charities a¢ follow the procedures laid down in the general Directions given by the Charity Commisslon for N Ireland under sertion 6519)Iblof the Charities Art and state whether particular matters have come to my attentlon. Basls of independent examinerfs report I have examlned your charity accounts as requlred. under section 65 of the Charitles Art and mv eJ(amination was carrled out in accordance with the general Dirertions given by the Charity Commission for N Ireland under 5ettion 65191{b) of the Charities Act. The examination included a revlew of the accountine records kept by the charity and a comparison of the accounts presented. with those accounts. and seeking explanations from you as charity trustees concerning and such matters. My role is to state whether any material matters have come to my attention givin8 me cause to believe, l. That accounting records were not kept in accordance with section 386 of Campanies.Act 2. That the accounts do not accord with those accounting records, 3. The accounts do not comply with the accounting requirements of sertion 396 of the Companies Art.2006 and Miith the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK. 4. That there Is further Information needed for a proper under5tandln8 of the accounts to be reached. Indep¢rbdent examiners rtatement I can confirm that l am qualified to undertake the examination because l arn a registered member of the Certified Public Accountants Association that is a listed body. I have completed my examination and have no concelns in respect of the matters {1) to {4) listed above and , in connettion with the following of the Dlrectlons of the Charity Cornmission for N Ireland, I have found no matters that require drawing to your attention. Name". Joseph Quinn FCPA, 44 Glen Road, Belfast BTII 88G Relevant professional body . Certified Publlc Accountants Association Colst Na15coII an. tSlelbhe Dhulbh Income & Ex endlture Account for ar ended 31.CI.2024 2024 £$ 2023 £s Incorne Fundraising and Donations 4CKI 89 Grants Received . lonad ILL Spoirt Ear.Iy Years TACA EMP Childcare Seamus Curran Glor na Mona Emma KÈlly Hot Persuit Enterprises Foras na Gaeilge Total Income lo￿0 30000 24770 265 28tx)o 30000 10120 923 760 330 650 320 296 2589 69290 2625 72847 Expendfture Wages and NIC DFC Aiseanna Professional fees Arachas/lns Bank fees Sundry expenses 67519 357 68465 189 21)0 388 40 377 124 68504 69355 Surplus Balance Sheet a at 31.08.2024 £s Current Assets Bank & Cash Accrued costs Net Current Assets 9697 -200 8911 -200 estrirted Restricte Accumulated Funds Blfwd Surplus Reserves 8711 5219 3492 9497 8711 The above Income & Expendlture Accountfor year ended 31.08.24 and Balance Sheet as at 31.08.24 were prepared fmm the books, recordsand information received and are in greernent therewith. nn & Company Certified Public Accountants 44 Glen Road, Belfast BTII 8BG